苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州审计专员/助理招聘

Sr. Internal Auditor

阿特斯阳光电力集团有限公司

  • 公司规模:150-500人
  • 公司性质:外资(非欧美)
  • 公司行业:原材料和加工

职位信息

  • 发布日期:2017-07-29
  • 工作地点:苏州
  • 招聘人数:若干人
  • 学历要求:专业培训
  • 职位月薪:1.5-2万/月
  • 职位类别:审计专员/助理  

职位描述

职位描述:
Job Responsibilities:
? Participate in operational projects and compliance audit.
? Support SOX operations audit.
? Conduct audit projects as assigned within time budget and deadlines.
? Participate in comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies and responds to potential business or reporting risks.
? Perform audit test work and preparation of adequate and sufficient audit documentation in accordance with prescribed methodology.
? Working with Audit Manager to tailor detailed risk-based audit programs.
? Participate in the preparation of audit reports with clearly presented recommendations and agreed with responsible management.
? Review and report on the status of action plans to implement internal control improvements derived from internal audit projects.
? Willingness to travel internationally up to 30 percent within China
? Two to three year commitment to Internal Audit, with opportunities to rotate to Finance or Operations.

Skilled Required
? Professional Accounting / Auditing Designation (CPA or CIA)
? 3-5 years of experience in internal audit, risk management and control frameworks preferably in Manufacturing / Engineering & Construction environment
? MNC exposure / Big 4 experience is a plus
? Proficiency in English and Mandarin
? Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO).
? Demonstrated time management skills to meet deadlines as well as flexibility to adapt to changing priorities.
? Demonstrated ability to collect, analyze and interprets information from various sources, establish facts and draw valid conclusions.
? Familiarity with SOX 404 audit and methodology and documentation standards.
? Strong verbal and written communication skills including the ability to clearly present information to various audiences in both formal and informal settings.
? Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
? Strong customer focus with the ability to develop and maintain effective relationships with team members, internal and external stakeholders.

职能类别: 审计专员/助理

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公司介绍

阿特斯阳光电力是一家由“‘***’***”瞿晓铧博士于2001年11月创办的太阳能光伏公司,2006年公司在美国纳斯达克成功上市,是中国***家登陆美国纳斯达克的光伏一体化企业(纳斯达克代码: CSIQ)。阿特斯阳光电力专业从事硅锭、硅片、太阳能电池片、太阳能组件和太阳能应用产品的研发、生产和销售,以及太阳能电站的系统安装,其光伏产品遍布德国、西班牙、意大利、美国、加拿大、韩国、日本、中国等全球5大洲的30多个国家和地区。阿特斯阳光电力光伏组件可以应用于商业、家用、及工业的离网和并网的太阳能供电系统,及光伏发电站等不同领域,公司同时也为全球客户提供光伏玻璃幕墙及太阳能发电应用产品,另外还专门为特殊市场提供太阳能解决方案,例如:航海业、公共事业和汽车行业。
阿特斯阳光电力已获得 DIN EN ISO9001:2008、TUV Rheinland ISO/TS16949:2009 及 QC080000 IECQ HSPM 等认证,其太阳能电池组件已获得 IEC61215、IEC61730和北美 UL1703 安全认证。 2009年7月,阿特斯阳光电力成功加入国际环保组织--PV CYCLE,成为为数不多的***批加入该组织的中国光伏企业之一。
阿斯特阳光电力的光伏组件测试中心,是国内***家通过中国合格评定国家认可委员会 CNAS 认可的企业光伏实验室。阿特斯阳光电力被评为江苏省高新技术企业,其应用产品汽车充电器、GPS 太阳能车载跟踪系统、太阳能电池组件CS5A先后获江苏省高新技术产品荣誉称号。2007、2008和2009连续三年蝉联德勤年度高科技、高成长中国50强,08和09年度阿特斯阳光电力名列前十,是世界光伏产业发展最快的企业之一。
目前阿特斯阳光电力拥有厂房面积近26万平方米,员工超过8000名,在美国、德国、意大利、西班牙、日本、韩国等8个国家或地区建立有自己的运营公司或办公室。截至2009年底,阿特斯阳光电力已在中国建立了7家全资子公司,拥有三个生产基地:300兆瓦长晶切片生产基地、700兆瓦电池片生产基地和1300兆瓦电池组件生产基地。

飞速发展的阿特斯期待您的加入,公司将为您提供具有竞争力的薪酬福利和职业发展机会。
更多详情请浏览公司网站:www.canadiansolar.com

联系方式

  • 公司地址:地址:span洛阳市洛龙区关林大道10号